1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.269981   Contract reference SIV-2018-00244   Contract description: Hospedaje (Alexandra Zapata)   Type of Contract Services   Contract Start: 06/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2018-0106   Request Title Hospedaje (Alexandra Zapata)   Description Hospedaje para la colaboradora Alexandra Zapata Aquino de la DIreccion de participantes quien viajara a Washington DC para asistir al -Fintech Week- del 5 al 8 de noviembre del presente año.   Business Operation RECURSOS HUMANOS   Reply Reference Turinter, SA_EXT   Type of Contract ServicesDominicana   Contract Value 79,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.568928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,560.00 0.00 0.00 0.00 79,560.00 79,560.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90111501 - Hoteles 2.2.5.1.01 Hospedaje 1 UD 79,560 79,560 79,560.00 0.00 0.00 0.00 79,560.00 79,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2081.pdf 2081.pdf Download Contract Technical Document Mappings Orden de Servicios_02/11/2018_07_21 p.m..Pdf Download OC-00244.pdf OC-00244.pdf Download Budget Setting   Back To Top 1D36633783F8702A0F9D13E645CB9325F34A5FD7E17B65C5D7D21AEF164CA647